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Company Registration No. 14405229 (England and Wales)
Something New Enterprises Ltd Unaudited accounts for the year ended 31 October 2025
Something New Enterprises Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Something New Enterprises Ltd Company Information for the year ended 31 October 2025
Directors
N. Kalayci D. Winkle
Company Number
14405229 (England and Wales)
Registered Office
Express Accounts 61 Albert Street Rugby Warwickshire CV21 2SN England
Accountants
Winkle and Co Accountants 61 Albert Street Rugby CV21 2SN
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Something New Enterprises Ltd Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
23,043 
29,737 
Current assets
Inventories
1,222 
1,280 
Cash at bank and in hand
111 
591 
1,333 
1,871 
Creditors: amounts falling due within one year
5
(74,265)
(73,485)
Net current liabilities
(72,932)
(71,614)
Net liabilities
(49,889)
(41,877)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(49,989)
(41,977)
Shareholders' funds
(49,889)
(41,877)
For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 17 July 2026 and were signed on its behalf by
N. Kalayci Director Company Registration No. 14405229
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Something New Enterprises Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Something New Enterprises Ltd is a private company, limited by shares, registered in England and Wales, registration number 14405229. The registered office is Express Accounts, 61 Albert Street, Rugby, Warwickshire, CV21 2SN, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following reducing balance rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15%
Motor vehicles
25%
Fixtures & fittings
15%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2024
9,615 
39,699 
49,314 
At 31 October 2025
9,615 
39,699 
49,314 
Depreciation
At 1 November 2024
2,209 
17,368 
19,577 
Charge for the year
1,111 
5,583 
6,694 
At 31 October 2025
3,320 
22,951 
26,271 
Net book value
At 31 October 2025
6,295 
16,748 
23,043 
At 31 October 2024
7,406 
22,331 
29,737 
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Something New Enterprises Ltd Notes to the Accounts for the year ended 31 October 2025
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
6,617 
13,233 
Trade creditors
1,816 
6,678 
Loans from directors
65,832 
53,574 
74,265 
73,485 
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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